Requisition ID
Employment Type
Full Time
Hours / Pay Period
Standard Hours
Facility / Process Level : Name
CSH Fargo Operating Division


CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S., from clinics and hospitals to home-based care and virtual care services, CommonSpirit is accessible to nearly one out of every four U.S. residents. Our world needs compassion like never before. Our communities need caring and our families need protection. With our combined resources, CommonSpirit is committed to building healthy communities, advocating for those who are poor and vulnerable, and innovating how and where healing can happen, both inside our hospitals and out in the community.


Job Summary
  • Perform accounting function for entities within the division / markets including general ledger Accounting, Current Assets, Liabilities, Cash books.
  • Work through month end close activities and prepare journal entries (“JEs”) for market activities
  • Assist Division accountants and Division finance and operations teams for assurance about accuracy and completeness of financial statements

Key Responsibilities

  • Completes monthly processing for assigned facilities to ensure reports are complete and accurate (this includes organizing, monitoring and proposing improvements to these processes)
  • Accumulates and prepares accounting data for entry into the general ledger
  • Completes analysis and prepares special reports as needed
  • Responsible for knowledge of financial information for assigned facilities.
  • Assists in compiling information for yearend audit and works with external auditors
  • Provides basic financial information to senior and middle management
  • Completes analysis and other assignments relating to assigned facilities including process improvements
  • Performs Meditech batch posting reconciliation to General ledger.

Scope of Responsibilities may include focus on the following areas:

  • General Ledger activities including: Suspense account clearance, Net assets, JE postings, Feeder system edits, Prepaid expenses, Balance sheet reconciliations, Coding review, Accrual review, Contractual reconciliation, Audit/Lawson setup, Cash books, Miscellaneous Accounts receivable, Community benefits, hindsight reserve template daily reporting, Cash activities (e.g. reconciliation, posting, etc.), Reconciliation activities (e.g. balance sheets), Bank reconciliation, Cost Report data gathering, Support of internal audits, and 990 information gathering/preparation



  • Associate degree in accounting, Bachelor's degree preferred


  • 2-4 years experience in accounting, preferably in a healthcare related industry



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